1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.785874   Contract reference CONALECHE-2023-00314   Contract description: FUNDAS DE SILO   Type of Contract Goods   Contract Start: 13/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CONALECHE-DAF-CM-2023-0030   Request Title FUNDAS DE SILO   Description FUNDAS DE SILO   Business Operation DIRECCION EJECUTIVA   Reply Reference funda de silo_EXT   Type of Contract GoodsDominicana   Contract Value 1,020,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1638747 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,020,000.00 0.00 0.00 0.00 1,020,000.00 1,020,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 70151901 - Desarrollo de (...)70151901 - Desarrollo de los recursos forestales 2.2.8.7.06 FUNDAS DE SILO 24 PULGADA X 45 20,000 UD 36 36 720,000.00 0.00 0.00 0.00 720,000.00 720,000.00         1 70151901 - Desarrollo de (...)70151901 - Desarrollo de los recursos forestales 2.2.8.7.06 LITRO DE INOCULANTE DE SILO 200 UD 1,500 1,500 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/8/2023_6_47 p.m..Pdf Download Perito silo20230815_14442136.pdf Perito silo20230815_14442136.pdf Download ACTA DE APERTURA funda de silo.pdf ACTA DE APERTURA funda de silo.pdf Download ACTA DE ADJUDICACION funda de silo.pdf ACTA DE ADJUDICACION funda de silo.pdf Download fondos silo20230815_14423400.pdf fondos silo20230815_14423400.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,020,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 1,020,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   FUNDAS DE SILO 1,020,000.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 1,100,000.00  DOP Vencido fondos silo20230815_14423400.pdf